Villach

Finanzierungshaushalt

Gruppe Vertretungskörper und allgemeine Verwaltung nach Abschnitten 2001 bis 2022

y-Achse: Wert in Millionen €

Abschnitt

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2024

00Gewählte Gemeindeorgane

-1.793.837,97

-1.831.197,01

-2.294.790,40

-2.147.632,67

-2.156.084,31

-2.243.779,56

-2.261.470,76

-2.332.206,89

-2.622.544,10

-2.234.695,34

-2.232.574,48

-2.363.046,05

-2.219.271,03

-2.262.706,74

-2.840.854,50

-2.533.715,03

-2.483.680,85

-2.492.538,22

-2.509.376,48

-2.639.590,11

-2.586.785,28

-2.629.993,76

-2.961.900,00

01Hauptverwaltung 1

-4.954.386,23

-5.587.600,37

-5.746.817,62

-4.550.721,04

-2.888.086,35

-3.512.210,42

-3.675.419,16

-3.942.767,69

-4.040.567,70

-4.315.405,85

-4.686.402,82

-4.915.786,72

-5.567.577,02

-5.322.630,79

-5.754.498,77

-5.576.639,36

-5.747.924,48

-5.624.120,23

-6.043.689,75

-53.647.743,12

-56.009.662,41

-57.092.279,54

-11.286.300,00

02Hauptverwaltung 2

-2.166.875,56

-2.840.739,60

-2.125.314,32

-2.508.623,86

-2.387.105,76

-3.049.416,08

-2.468.192,87

-3.033.489,44

-2.855.062,68

-2.498.100,59

-2.831.181,63

-3.134.210,24

-3.375.734,14

-3.116.512,82

-3.097.274,43

-3.952.693,91

-3.468.427,94

-3.560.924,14

-4.118.754,38

-1.420.459,26

-1.633.517,00

-1.610.546,89

-6.624.800,00

03Bauverwaltung

-2.489.956,71

-2.495.431,58

-2.568.730,19

-2.609.323,73

-2.433.011,07

-2.918.206,14

-2.897.406,56

-2.903.996,65

-3.433.652,41

-3.245.525,81

-3.283.471,03

-3.657.135,00

-3.141.876,57

-3.729.596,96

-3.911.711,37

-4.020.841,31

-3.819.531,67

-4.201.886,17

-4.282.028,28

-144.349,41

-339.766,91

-378.034,57

-6.271.200,00

06Sonstige Maßnahmen

-313.102,20

-299.442,64

-436.860,70

-197.933,28

-183.803,52

-204.318,24

-183.376,51

-281.503,04

-168.493,62

-295.130,90

-224.175,85

-242.140,66

-206.064,44

-183.919,90

-287.128,97

-164.662,74

-153.507,55

-195.197,87

-144.350,76

-72.550,41

-213.677,59

-152.150,68

-338.300,00

07Verfügungsmittel

-14.455,19

-22.733,92

-14.549,26

-14.369,99

-12.923,49

-21.831,60

-23.841,97

-21.496,00

-21.482,86

-27.160,71

-31.483,00

-37.317,80

-35.675,80

-39.976,84

-39.893,31

-39.705,80

-39.773,82

-39.709,00

-32.313,96

-21.601,90

-34.600,70

-38.826,54

-38.000,00

08Pensionen (soweit nicht aufgeteilt)

-6.666.396,18

-6.980.614,36

-7.004.097,35

-7.477.845,62

-7.887.882,26

-8.191.224,32

-8.578.325,27

-9.099.364,70

-9.396.473,97

-9.558.606,54

-9.761.120,52

-10.038.228,03

-9.982.464,61

-10.209.024,72

-10.184.498,49

-10.383.474,83

-11.029.194,50

-11.596.270,29

-12.837.255,77

-15.055.553,97

-14.165.474,44

-14.857.134,00

-17.389.800,00

09Personalbetreuung

-452.405,18

-470.408,35

-453.756,59

-431.508,34

-472.521,38

-485.781,69

-467.872,86

-463.620,53

-422.147,01

-354.528,17

-392.496,39

-371.093,79

-390.790,37

-368.874,79

-403.610,36

-389.062,27

-343.428,43

-317.750,96

-320.728,18

-340.099,47

-451.915,24

-627.174,91

-870.900,00